- ADP (Roseland, NJ)
- …+ Certified Information Systems Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access ... will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead… more
- TEKsystems (Denver, CO)
- Top Skills' Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional ... 7. Report status of engagements to Global Cyber and Information Security management, project managers, and other...& Qualifications Educational/ Position Requirements: * 5+ years of information security risk management and/or IT audit … more
- Under Armour, Inc. (Baltimore, MD)
- …Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance and ... work collaboratively across teams and with external auditors. * Experience with audit tools, project management platforms, and control assessment frameworks is… more
- Guidehouse (San Antonio, TX)
- …+ Serve as a key contributor on a data-driven team supporting Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design ... actionable insights for senior stakeholders. + Act as a product manager for financial management technology solutions, defining requirements and ensuring alignment… more
- Shuvel Digital (Vienna, VA)
- …& management + Expert skill interpreting and synthesizing large amounts of information + Advanced skill in project management to include establishing ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will… more
- Guidehouse (Mclean, VA)
- …and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise ... drive the creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing analysis of… more
- University of Miami (Miami, FL)
- …ensures distribution and implementation of Corrective Action Plans (CAPA). 28. Assists the Manager with departmental audit reports, generating the final audit ... or with a team on special projects and initiatives assigned by Manager . 6. Attends/leads assigned committees/projects, ensuring that assignments and goals are… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... is a professional with high technical competency who leads project or discipline teams. The employee influences the direction...this employee may serve as delegate to the department manager . Depending on background and the level of experience,… more
- IQVIA (Durham, NC)
- …+ **CIPP** (Certified Information Privacy Professional) + **CIPM** (Certified Information Privacy Manager ) + **JD** or equivalent legal background **Why ... **About the Role:** We are seeking a **Director of Information Governance** to join our **Research & Development Solutions (R&DS) Information Governance team** ,… more
- HNTB (Miami, FL)
- …contribute to audit reviews. * Manage document handover packages for project closeout and digital twin integration. * Serve as liaison between Program Controls, ... with our client Miami Dade Aviation Department (MDAD) serving as a project document controls coordinator within MDAD's capital improvement program (CIP) and ensures… more